Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:56:30 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005022_010822FTO_412066
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAVALGUND KN-13-005-022-002/291
(HALAKUSUGAL) 		1513005022NRG23010820220147398 01/08/2022 SHIVANAGOUDA CHANNAPPAGOUDA DODDAMANI 1513005022WL008433 SHIVANAGOUDA CHANNAPPAGOUDA DODDAMANI 00078 CNRB0003039 2163 2163 Processed 13/08/2022 3920041617 SHIVANAGOUDA CHANNAPPAGOUDA DODDAMANI ()
SubTotal 2163 2163
2 NAVALGUND KN-13-005-022-001/586
(HALAKUSUGAL) 		1513005022NRG23010820220147418 01/08/2022 CHANNAVVA T NIDAVANI 1513005022WL008434 CHANNAVVA T NIDAVANI 00078 CNRB0011251 2163 2163 Processed 13/08/2022 3920041619 CHANNAVVA T NIDAVANI ()
3 NAVALGUND KN-13-005-022-001/586
(HALAKUSUGAL) 		1513005022NRG23010820220147419 01/08/2022 MAHANTESH NIDAVANI 1513005022WL008434 MAHANTESH NIDAVANI 00078 CNRB0011251 2163 2163 Processed 13/08/2022 3920041620 MAHANTESH NIDAVANI ()
4 NAVALGUND KN-13-005-022-002/182
(HALAKUSUGAL) 		1513005022NRG23010820220147391 01/08/2022 IRAVVA S HIREMATH 1513005022WL008433 IRAVVA S HIREMATH 00078 CNRB0011251 2163 2163 Processed 13/08/2022 3920041626 IRAVVA S HIREMATH ()
5 NAVALGUND KN-13-005-022-002/292
(HALAKUSUGAL) 		1513005022NRG23010820220147399 01/08/2022 NIRMALA S BULAGANNAVAR 1513005022WL008433 NIRMALA S BULAGANNAVAR 00078 CNRB0011251 2163 2163 Processed 13/08/2022 3920041618 NIRMALA S BULAGANNAVAR ()
6 NAVALGUND KN-13-005-022-002/297
(HALAKUSUGAL) 		1513005022NRG23010820220147401 01/08/2022 JYOTI PATIL 1513005022WL008433 JYOTI PATIL 00078 CNRB0011251 2163 2163 Processed 13/08/2022 3920041625 JYOTI PATIL ()
SubTotal 10815 10815
7 NAVALGUND KN-13-005-022-002/297
(HALAKUSUGAL) 		1513005022NRG23010820220147400 01/08/2022 PRAKASHGOUDA SANNABASANAGOUDA PATIL 1513005022WL008433 PRAKASHGOUDA SANNABASANAGOUDA PATIL 00415 SBIN0003450 2163 2163 Processed 13/08/2022 3920041630 MR PRAKASHAGOUDA SANNABASANAGOUDA PATIL ()
SubTotal 2163 2163
8 NAVALGUND KN-13-005-022-001/12
(HALAKUSUGAL) 		1513005022NRG23010820220147379 01/08/2022 YALLAPPA NILAPPA MADAR 1513005022WL008432 YALLAPPA NILAPPA MADAR 00509 KVGB0004401 2163 2163 Processed 13/08/2022 3920041624 YALLAPPA NILAPPA MADAR ()
9 NAVALGUND KN-13-005-022-001/494
(HALAKUSUGAL) 		1513005022NRG23010820220147413 01/08/2022 Basavaraj Chalawadi 1513005022WL008434 Basavaraj Chalawadi 00509 KVGB0004401 2163 2163 Processed 13/08/2022 3920041629 Basavaraj Chalawadi ()
10 NAVALGUND KN-13-005-022-001/524
(HALAKUSUGAL) 		1513005022NRG23010820220147415 01/08/2022 LAXMAVVA SHIVAPPA NIDAVANI 1513005022WL008434 LAXMAVVA SHIVAPPA NIDAVANI 00509 KVGB0004401 2163 2163 Processed 13/08/2022 3920041627 LAXMAVVA SHIVAPPA NIDAVANI ()
11 NAVALGUND KN-13-005-022-001/559
(HALAKUSUGAL) 		1513005022NRG23010820220147416 01/08/2022 FAKRUSAB BUDDESAB HEBBAL 1513005022WL008434 FAKRUSAB BUDDESAB HEBBAL 00509 KVGB0004401 2163 2163 Processed 13/08/2022 3920041621 FAKRUSAB BUDDESAB HEBBAL ()
12 NAVALGUND KN-13-005-022-001/559
(HALAKUSUGAL) 		1513005022NRG23010820220147417 01/08/2022 FATOBI FAKRUSAB HEBBAL 1513005022WL008434 FATOBI FAKRUSAB HEBBAL 00509 KVGB0004401 2163 2163 Processed 13/08/2022 3920041622 FATOBI FAKRUSAB HEBBAL ()
13 NAVALGUND KN-13-005-022-001/645
(HALAKUSUGAL) 		1513005022NRG23010820220147420 01/08/2022 DYAMAPPA HUVAPPA MADAR 1513005022WL008434 DYAMAPPA HUVAPPA MADAR 00509 KVGB0004401 927 927 Processed 13/08/2022 3920041628 DYAMAPPA HUVAPPA MADAR ()
14 NAVALGUND KN-13-005-022-002/111
(HALAKUSUGAL) 		1513005022NRG23010820220147389 01/08/2022 GOBBARAGUMPI BASAPPA HANUMANTAPPA 1513005022WL008433 GOBBARAGUMPI BASAPPA HANUMANTAPPA 00509 KVGB0004401 2163 2163 Processed 13/08/2022 3920041623 GOBBARAGUMPI BASAPPA HANUMANTAPPA ()
SubTotal 13905 13905
Total 29046 29046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005022_010822FTO_412066 Canara Bank CNRB0003039 Navalgund 2163
2 NAVALGUND KN1513005022_010822FTO_412066 Canara Bank CNRB0011251 Padesur Mallapur 10815
3 NAVALGUND KN1513005022_010822FTO_412066 State Bank of India SBIN0003450 NAVALGUND ADB 2163
4 NAVALGUND KN1513005022_010822FTO_412066 Karnataka Vikas Grameen Bank KVGB0004401 Alagawadi 13905

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